| GRI 101: Foundation 2016 |
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| General Disclosures |
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| GRI 102: General Disclosures 2016 |
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102-1 Name of the organization |
Corporate Information |
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102-2 Activities, brands, products, and services |
Social and Relationship Capital |
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102-3 Location of headquarters |
Corporate Information |
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102-4 Location of operations |
Manufactured Capital |
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102-5 Ownership and legal form |
Corporate Information |
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102-6 Markets served |
About Us, Highlights, Human Capital, Notes To The Financial Statements |
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102-7 Scale of the organization |
About Us |
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102-8 Information on employees and other workers |
Human Capital |
Partially reported |
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102-9 Supply chain |
Intellectual Capital |
Partially reported |
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102-10 Significant changes to the organization and its supply chain |
About This Report |
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102-11 Precautionary principle or approach |
Risk Management |
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102-12 External initiatives |
Stakeholders |
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102-13 Membership of associations |
Stakeholders |
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102-14 Statement from senior decision-maker |
Chairman's Letter |
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102-16 Values, principles, standards, and norms of behavior |
Intellectual Capital |
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102-18 Governance structure |
Corporate Governance |
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102-40 List of stakeholder groups |
Stakeholders |
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102-41 Collective bargaining agreements |
Human Capital |
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102-42 Identifying and selecting stakeholders |
Stakeholders |
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102-43 Approach to stakeholder engagement |
Stakeholders |
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102-44 Key topics and concerns raised |
Stakeholders |
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102-45 Entities included in the Consolidated Financial Statements |
About Us |
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102-46 Defining report content and topic Boundaries |
About This Report |
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102-47 List of material topics |
Materiality |
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102-48 Restatements of information |
About This Report |
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102-49 Changes in reporting |
Materiality |
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102-50 Reporting period |
About This Report |
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102-51 Date of most recent report |
About This Report |
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102-52 Reporting cycle |
About This Report |
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102-53 Contact point for questions regarding the report |
About This Report |
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102-54 Claims of reporting in accordance with GRI Standards |
About This Report |
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102-55 GRI content index |
Correspondent Relationships |
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102-56 External assurance |
Sustainability Assurance Report |
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| GRI 103: Management Approach 2016 |
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103-1 Explanation of the material topic and its boundries |
Management Approaches to Developing Strategies |
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103-2 The management approach and its components |
Management Approaches to Developing Strategies |
Management Approach to all material topics are discussed in this section |
| Material Topics |
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| GRI 201: Economic Performance |
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201-1 Direct economic value generated and distributed |
Financial Capital |
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201-3 Defined benefit plan obligations and other retirement plans |
Notes to the Financial Statements |
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| GRI 202: Market Presence |
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202-2 Proportion of senior management hired from the local community |
Social and Relationship Capital |
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| GRI 203: Indirect Economic Impacts |
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203-2 Significant indirect economy impact |
Social and Relationship Capital |
Partially reported |
| GRI 204: Procurement Practices |
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204-1 Proportion of spending on local suppliers |
Intellectual Capital |
Partially reported |
| GRI 205: Anti-corruption |
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205-1 Operations assessed for risks related to corruption |
Risk Management |
Partially reported |
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205-3 Confirmed incidents of corruption and actions taken |
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No incidents reported
during the year |
| GRI 206: Anti-competitive Behavior |
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206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices |
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No incidents reported
during the year |
| GRI 302: Energy |
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302-1 Energy consumption within the organization |
Natural Capital |
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| GRI 305: Emissions |
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305-1 Direct (Scope 1) GHG emissions |
Natural Capital |
Partially reported |
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305-2 Energy indirect (Scope 2) GHG emissions |
Natural Capital |
Partially reported |
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305-3 Other indirect (Scope 3) GHG emissions |
Natural Capital |
Partially reported |
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305-4 GHG emissions intensity |
Natural Capital |
Partially reported |
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305-5 Reduction of GHG emissions |
Natural Capital |
Partially reported |
| GRI 306: Effluents and Waste |
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306-2 Waste by type and disposal method |
Natural Capital |
Partially reported |
| GRI 307: Environmental Compliance |
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307-1 Non-compliance with environmental laws and regulations |
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No incidents reported
during the year |
| GRI 401: Employment |
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401-1 New employee hires and employee turnover |
Human Capital |
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401-2 Benefits provided to full-time employees that are not provided to temporary or
part-time employees |
Human Capital |
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401-3 Parental leave |
Human Capital |
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| GRI 402: Labor/Management Relations |
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402-1 Minimum notice periods regarding operational changes |
Human Capital |
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| GRI 404: Training and Education |
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404-1 Average hours of training per year per employee |
Human Capital |
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404-2 Programmes for upgrading employee skills and transition assistance programmes |
Human Capital |
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404-3 Percentage of employees receiving regular performance and career
development reviews |
Human Capital |
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| GRI 405: Diversity and Equal Opportunity |
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405-2 Ratio of basic salary and remuneration of women to men |
Human Capital |
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| GRI 406: Non-discrimination |
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406-1 Incidents of discrimination and corrective actions taken |
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No incidents reported
during the year |
| GRI 407: Freedom of Association and Collective Bargaining |
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407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk |
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No incidents reported
during the year |
| GRI 408: Child Labor |
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408-1 Operations and suppliers at significant risk for incidents of child labor |
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No incidents reported
during the year |
| GRI 409: Forced or Compulsory Labor |
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409-1 Operations and suppliers at significant risk for incidents of forced or
compulsory labor |
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No incidents reported
during the year |
| GRI 413: Local Communities |
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413-1 Operations with local community engagement, impact assessments, and development programmes |
Social and Relationship Capital |
Partially reported |
| GRI 414: Supplier Social Assessment |
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414-1 New suppliers that were screened using social criteria |
Intellectual Capital |
Partially reported |
| GRI 417: Marketing and Labeling |
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417-1 Requirements for product and service information and labeling |
Management Approaches to Developing Strategies |
Partially reported |
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417-2 Incidents of non-compliance concerning product and service information
and labeling |
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No incidents reported
during the year |
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417-3 Incidents of non-compliance concerning marketing communications |
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No incidents reported
during the year |
| GRI 418: Customer Privacy |
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418-1 Substantiated complaints concerning breaches of customer privacy and losses
of customer data |
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No incidents reported
during the year |
| GRI 419: Socioeconomic Compliance |
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419-1 Non-compliance with laws and regulations in the social and economic area |
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No incidents reported
during the year |
